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H HOME > CORPORATES > HOLDING PIRET > BALANCE SHEET ( 2019-08-20)

THE LIST OF BALANCE SHEET : HOLDING PIRET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-12-31 Simplified
2021-07-12 Public 2020-12-31 Simplified
2020-07-06 Public 2019-12-31 Simplified
2019-08-20 Public 2018-12-31 Simplified
NameHOLDING PIRET
Siren833700545
Closing2018-12-31
Registry code 0601
Registration number 5782
Management number2017B01454
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-08-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06800 CAGNES SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 397 635.00 397 635.00 397 635.00
044 Total Fixed Assets 397 635.00 397 635.00 397 635.00
072 Receivables – Other 254.00 254.00 254.00
084 Cash 61 394.00 61 394.00 61 394.00
096 Total Current Assets + Prepaid Expenses 61 648.00 61 648.00 61 648.00
110 Total Assets 459 284.00 459 284.00 459 284.00
120 Share or Individual Capital 361 950.00
136 Profit for the Year 73 947.00
142 Total Equity - Total I 435 897.00
156 Loans and similar debts 55.00
169 Other debts including current accounts of partners for fiscal year N 22 939.00
172 Other debts 23 331.00
176 Total debts 23 386.00
180 Liabilities Total 459 284.00
182 Cost of fixed assets acquired or created during the financial year 494 645.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 330.00 2 330.00
232 Total operating income excluding VAT 2 330.00 2 330.00
234 Purchases of goods (including customs duties) 1 211.00 1 211.00
242 Other external expenses 2 660.00 2 660.00
243 (including business tax) 175.00 175.00
244 Taxes, duties and similar payments 175.00 175.00
262 Other expenses 1.00 1.00
264 Total operating expenses 4 046.00 4 046.00
270 Operating profit -1 716.00 -1 716.00
280 Financial income 76 246.00 76 246.00
294 Financial expenses 191.00 191.00
306 Income tax's 392.00 392.00
310 Profit or loss 73 947.00 73 947.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 494 645.00 494 645.00
484 DECREASES Financial Assets 97 009.00 97 009.00
492 Total Fixed Assets (Increases) 494 645.00 494 645.00
494 Total Fixed Assets (Decreases) 97 009.00 97 009.00

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